The revenue for the September 2025 quarter is pegged at Rs. 268.95 millions against Rs. 282.67 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -2.83 millions as compared to Net Loss of Rs. -9.91 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 rose to 17.18 millions as compared to 6.78 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 268.95 | 282.67 | -4.85 | 432.79 | 421.31 | 2.72 | 1051.74 | 1021.35 | 2.98 |
| Other Income | 0.01 | 0.05 | -80.00 | 0.02 | 0.12 | -83.33 | 0.20 | 0.09 | 122.22 |
| PBIDT | 17.18 | 6.78 | 153.39 | 29.29 | 27.10 | 8.08 | 10.58 | 105.25 | -89.95 |
| Interest | 10.41 | 13.30 | -21.73 | 21.16 | 26.33 | -19.64 | 50.18 | 45.91 | 9.30 |
| PBDT | 11.55 | -6.52 | -277.15 | 12.91 | 0.77 | 1576.62 | 65.78 | 59.34 | 10.85 |
| Depreciation | 11.04 | 12.62 | -12.52 | 22.03 | 25.22 | -12.65 | 51.31 | 57.48 | -10.73 |
| PBT | 0.51 | -19.14 | -102.66 | -9.12 | -24.45 | -62.70 | 14.47 | 1.86 | 677.96 |
| TAX | 3.34 | -9.23 | -136.19 | -4.42 | -11.38 | -61.16 | 1.91 | -7.74 | -124.68 |
| Deferred Tax | 3.03 | -6.24 | -148.56 | -3.23 | -7.56 | -57.28 | -13.12 | -8.12 | 61.58 |
| PAT | -2.83 | -9.91 | -71.44 | -4.70 | -13.07 | -64.04 | 12.56 | 9.60 | 30.83 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 6.39 | 2.40 | 166.31 | 6.77 | 6.43 | 5.21 | 1.01 | 10.30 | -90.24 |
